|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pakhimoria
|
AS-13-098-006-001/1388
(Pakhimoria)
|
0413098000NRG24260320241024197
|
26/03/2024
|
Biuty Bora
|
0413098WL055584
|
Biuty Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601436
|
|
BIUTY BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Pakhimoria
|
AS-13-098-006-001/540
(Pakhimoria)
|
0413098000NRG24260320241024268
|
26/03/2024
|
Kanak Ch. Bora
|
0413098WL055585
|
Kanak Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601539
|
|
KANAK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Pakhimoria
|
AS-13-098-006-001/546
(Pakhimoria)
|
0413098000NRG24260320241024269
|
26/03/2024
|
Padum Kakati
|
0413098WL055585
|
Padum Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601469
|
|
PADUM KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Pakhimoria
|
AS-13-098-006-001/642
(Pakhimoria)
|
0413098000NRG24260320241024270
|
26/03/2024
|
Haren Bora
|
0413098WL055585
|
Haren Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601447
|
|
HAREN BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Pakhimoria
|
AS-13-098-006-003/005
(Pakhimoria)
|
0413098000NRG24260320241024198
|
26/03/2024
|
Gul Mahmad
|
0413098WL055584
|
Gul Mahmad
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601487
|
|
GUL MAHAMMAD
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Pakhimoria
|
AS-13-098-006-003/008
(Pakhimoria)
|
0413098000NRG24260320241024199
|
26/03/2024
|
Masaddar Ali
|
0413098WL055584
|
Masaddar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601439
|
|
MOCHADDAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Pakhimoria
|
AS-13-098-006-003/018
(Pakhimoria)
|
0413098000NRG24260320241024201
|
26/03/2024
|
Marufa Begum
|
0413098WL055584
|
Marufa Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601544
|
|
MARUFA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Pakhimoria
|
AS-13-098-006-003/042
(Pakhimoria)
|
0413098000NRG24260320241024202
|
26/03/2024
|
Rajib Ali
|
0413098WL055584
|
Rajib Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601508
|
|
RAJIB ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Pakhimoria
|
AS-13-098-006-003/1041
(Pakhimoria)
|
0413098000NRG24260320241024203
|
26/03/2024
|
Abjan Nissa
|
0413098WL055584
|
Abjan Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601488
|
|
AFAJAN KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Pakhimoria
|
AS-13-098-006-003/1045
(Pakhimoria)
|
0413098000NRG24260320241024204
|
26/03/2024
|
Anuwara Begum
|
0413098WL055584
|
Anuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601477
|
|
MRS ANUWARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Pakhimoria
|
AS-13-098-006-003/1049
(Pakhimoria)
|
0413098000NRG24260320241024205
|
26/03/2024
|
Rakiba Begum
|
0413098WL055584
|
Rakiba Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601531
|
|
REKIBA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Pakhimoria
|
AS-13-098-006-003/1052
(Pakhimoria)
|
0413098000NRG24260320241024206
|
26/03/2024
|
Gulapi Begum
|
0413098WL055584
|
Gulapi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601493
|
|
GULAPI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Pakhimoria
|
AS-13-098-006-003/1063
(Pakhimoria)
|
0413098000NRG24260320241024207
|
26/03/2024
|
Mahiban Nissa
|
0413098WL055584
|
Mahiban Nissa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601580
|
|
MAHIBAN NESSA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Pakhimoria
|
AS-13-098-006-003/1065
(Pakhimoria)
|
0413098000NRG24260320241024208
|
26/03/2024
|
Nazrin Begum
|
0413098WL055584
|
Nazrin Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601581
|
|
MRS NAJRIN BEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pakhimoria
|
AS-13-098-006-003/1073
(Pakhimoria)
|
0413098000NRG24260320241024209
|
26/03/2024
|
Manuwara Begum
|
0413098WL055584
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601579
|
|
MANOWAR BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Pakhimoria
|
AS-13-098-006-003/1082
(Pakhimoria)
|
0413098000NRG24260320241024211
|
26/03/2024
|
Babina Khatun
|
0413098WL055584
|
Babina Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601583
|
|
BEBINA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Pakhimoria
|
AS-13-098-006-003/1089
(Pakhimoria)
|
0413098000NRG24260320241024212
|
26/03/2024
|
Mahiratuddin
|
0413098WL055584
|
Mahiratuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601584
|
|
MAHIRATDDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
Pakhimoria
|
AS-13-098-006-003/1099
(Pakhimoria)
|
0413098000NRG24260320241024213
|
26/03/2024
|
Minara Begum
|
0413098WL055584
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601468
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
19
|
Pakhimoria
|
AS-13-098-006-003/1103
(Pakhimoria)
|
0413098000NRG24260320241024214
|
26/03/2024
|
Rabia Khatun
|
0413098WL055584
|
Rabia Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601572
|
|
RABIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
20
|
Pakhimoria
|
AS-13-098-006-003/1105
(Pakhimoria)
|
0413098000NRG24260320241024215
|
26/03/2024
|
Rahima Begum
|
0413098WL055584
|
Rahima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601489
|
|
RAHIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Pakhimoria
|
AS-13-098-006-003/1108
(Pakhimoria)
|
0413098000NRG24260320241024216
|
26/03/2024
|
Rahila Begum
|
0413098WL055584
|
Rahila Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601519
|
|
RAHILA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Pakhimoria
|
AS-13-098-006-003/1110
(Pakhimoria)
|
0413098000NRG24260320241024217
|
26/03/2024
|
Hasina Begum
|
0413098WL055584
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601523
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Pakhimoria
|
AS-13-098-006-003/1111
(Pakhimoria)
|
0413098000NRG24260320241024218
|
26/03/2024
|
Mafija Khatun
|
0413098WL055584
|
Mafija Khatun
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601499
|
|
MAFIYA KHATUN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
24
|
Pakhimoria
|
AS-13-098-006-003/1114
(Pakhimoria)
|
0413098000NRG24260320241024219
|
26/03/2024
|
Mahiratddin
|
0413098WL055584
|
Mahiratddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601511
|
|
MAHIRAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Pakhimoria
|
AS-13-098-006-003/1115
(Pakhimoria)
|
0413098000NRG24260320241024220
|
26/03/2024
|
Mafijatddin
|
0413098WL055584
|
Mafijatddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601446
|
|
MAFIJATDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Pakhimoria
|
AS-13-098-006-003/1116
(Pakhimoria)
|
0413098000NRG24260320241024222
|
26/03/2024
|
MILIN BEGUM
|
0413098WL055584
|
MILIN BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601502
|
|
MILIN BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
27
|
Pakhimoria
|
AS-13-098-006-003/1116
(Pakhimoria)
|
0413098000NRG24260320241024221
|
26/03/2024
|
Nurjaman
|
0413098WL055584
|
Nurjaman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601497
|
|
NUR JAMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Pakhimoria
|
AS-13-098-006-003/1117
(Pakhimoria)
|
0413098000NRG24260320241024223
|
26/03/2024
|
Aftara Begum
|
0413098WL055584
|
Aftara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601491
|
|
MRS AFTARA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pakhimoria
|
AS-13-098-006-003/1412
(Pakhimoria)
|
0413098000NRG24260320241024224
|
26/03/2024
|
Hassen Ali
|
0413098WL055584
|
Hassen Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601507
|
|
HASSEN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Pakhimoria
|
AS-13-098-006-003/1416
(Pakhimoria)
|
0413098000NRG24260320241024225
|
26/03/2024
|
Manuwara Begum
|
0413098WL055584
|
Manuwara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601445
|
|
MONUWARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Pakhimoria
|
AS-13-098-006-003/1422
(Pakhimoria)
|
0413098000NRG24260320241024226
|
26/03/2024
|
Hasina Begum
|
0413098WL055584
|
Hasina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601543
|
|
HASINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
Pakhimoria
|
AS-13-098-006-003/1423
(Pakhimoria)
|
0413098000NRG24260320241024227
|
26/03/2024
|
Nurema Begum
|
0413098WL055584
|
Nurema Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601574
|
|
NUREMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Pakhimoria
|
AS-13-098-006-003/1432
(Pakhimoria)
|
0413098000NRG24260320241024228
|
26/03/2024
|
Minara Begum
|
0413098WL055584
|
Minara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601524
|
|
MINARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Pakhimoria
|
AS-13-098-006-003/1433
(Pakhimoria)
|
0413098000NRG24260320241024229
|
26/03/2024
|
Anu Begum
|
0413098WL055584
|
Anu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601520
|
|
ANU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Pakhimoria
|
AS-13-098-006-003/1449
(Pakhimoria)
|
0413098000NRG24260320241024230
|
26/03/2024
|
Rahamuja Begum
|
0413098WL055584
|
Rahamuja Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601537
|
|
RAHAMUJA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
36
|
Pakhimoria
|
AS-13-098-006-003/1551
(Pakhimoria)
|
0413098000NRG24260320241024231
|
26/03/2024
|
Musfika Begum
|
0413098WL055584
|
Musfika Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601542
|
|
MRS MOSFIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Pakhimoria
|
AS-13-098-006-003/1552
(Pakhimoria)
|
0413098000NRG24260320241024232
|
26/03/2024
|
Niharan Nisa
|
0413098WL055584
|
Niharan Nisa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601441
|
|
NIHARAN NISA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
38
|
Pakhimoria
|
AS-13-098-006-003/1652
(Pakhimoria)
|
0413098000NRG24260320241024236
|
26/03/2024
|
Halima Begum
|
0413098WL055584
|
Halima Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601505
|
|
HALIMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
39
|
Pakhimoria
|
AS-13-098-006-003/1654
(Pakhimoria)
|
0413098000NRG24260320241024238
|
26/03/2024
|
Arfi Begum
|
0413098WL055584
|
Arfi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601525
|
|
ARFI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
40
|
Pakhimoria
|
AS-13-098-006-003/1655
(Pakhimoria)
|
0413098000NRG24260320241024239
|
26/03/2024
|
Masuma Begum
|
0413098WL055584
|
Masuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601535
|
|
MASUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
41
|
Pakhimoria
|
AS-13-098-006-003/1657
(Pakhimoria)
|
0413098000NRG24260320241024240
|
26/03/2024
|
Adilar Rahman
|
0413098WL055584
|
Adilar Rahman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601575
|
|
ADILAR RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
42
|
Pakhimoria
|
AS-13-098-006-003/1659
(Pakhimoria)
|
0413098000NRG24260320241024241
|
26/03/2024
|
Asiya Begum
|
0413098WL055584
|
Asiya Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601528
|
|
ASIYA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
43
|
Pakhimoria
|
AS-13-098-006-003/1663
(Pakhimoria)
|
0413098000NRG24260320241024242
|
26/03/2024
|
AJAHARA BEGUM
|
0413098WL055584
|
AJAHARA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601527
|
|
AJAHARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
44
|
Pakhimoria
|
AS-13-098-006-003/170
(Pakhimoria)
|
0413098000NRG24260320241024243
|
26/03/2024
|
Jakir Hussain
|
0413098WL055584
|
Jakir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601526
|
|
ZAKIR HUSSAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pakhimoria
|
AS-13-098-006-003/180
(Pakhimoria)
|
0413098000NRG24260320241024244
|
26/03/2024
|
Nazir Hussain
|
0413098WL055584
|
Nazir Hussain
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601490
|
|
NAZIR HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
46
|
Pakhimoria
|
AS-13-098-006-003/193
(Pakhimoria)
|
0413098000NRG24260320241024245
|
26/03/2024
|
Mujiban Nesa
|
0413098WL055584
|
Mujiban Nesa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601512
|
|
MUJIBAN NESA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
47
|
Pakhimoria
|
AS-13-098-006-003/194
(Pakhimoria)
|
0413098000NRG24260320241024246
|
26/03/2024
|
Raijuddin
|
0413098WL055584
|
Raijuddin
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601438
|
|
RAIJAT DDIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
48
|
Pakhimoria
|
AS-13-098-006-003/2012
(Pakhimoria)
|
0413098000NRG24260320241024247
|
26/03/2024
|
Imran Ali
|
0413098WL055584
|
Imran Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601577
|
|
IMRAN ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
49
|
Pakhimoria
|
AS-13-098-006-003/2015
(Pakhimoria)
|
0413098000NRG24260320241024248
|
26/03/2024
|
Mamani Begum
|
0413098WL055584
|
Mamani Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601495
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
50
|
Pakhimoria
|
AS-13-098-006-003/2025
(Pakhimoria)
|
0413098000NRG24260320241024249
|
26/03/2024
|
Moromi Begum
|
0413098WL055584
|
Moromi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601578
|
|
MOROMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
51
|
Pakhimoria
|
AS-13-098-006-003/2061
(Pakhimoria)
|
0413098000NRG24260320241024250
|
26/03/2024
|
Anjuma Begum
|
0413098WL055584
|
Anjuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601442
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
52
|
Pakhimoria
|
AS-13-098-006-003/270
(Pakhimoria)
|
0413098000NRG24260320241024251
|
26/03/2024
|
Putuli Begum
|
0413098WL055584
|
Putuli Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601582
|
|
PUTALA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
53
|
Pakhimoria
|
AS-13-098-006-003/3061
(Pakhimoria)
|
0413098000NRG24260320241024252
|
26/03/2024
|
Hira Sultana
|
0413098WL055584
|
Hira Sultana
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601573
|
|
HINA SULTANA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
54
|
Pakhimoria
|
AS-13-098-006-003/3063
(Pakhimoria)
|
0413098000NRG24260320241024253
|
26/03/2024
|
Narji Begum
|
0413098WL055584
|
Narji Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601521
|
|
NARJI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
55
|
Pakhimoria
|
AS-13-098-006-003/3064
(Pakhimoria)
|
0413098000NRG24260320241024254
|
26/03/2024
|
Mousumi Begum
|
0413098WL055584
|
Mousumi Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601496
|
|
MOUSUMI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
56
|
Pakhimoria
|
AS-13-098-006-003/3067
(Pakhimoria)
|
0413098000NRG24260320241024255
|
26/03/2024
|
Minu Begum
|
0413098WL055584
|
Minu Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601509
|
|
MINU BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
57
|
Pakhimoria
|
AS-13-098-006-003/3069
(Pakhimoria)
|
0413098000NRG24260320241024256
|
26/03/2024
|
Mojina Begum
|
0413098WL055584
|
Mojina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601501
|
|
MARJINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
58
|
Pakhimoria
|
AS-13-098-006-003/3070
(Pakhimoria)
|
0413098000NRG24260320241024257
|
26/03/2024
|
Fulmati Begum
|
0413098WL055584
|
Fulmati Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601500
|
|
MRS FULMATI BEGUM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Pakhimoria
|
AS-13-098-006-003/3073
(Pakhimoria)
|
0413098000NRG24260320241024258
|
26/03/2024
|
Najma Begum
|
0413098WL055584
|
Najma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601503
|
|
NAJMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
60
|
Pakhimoria
|
AS-13-098-006-003/3074
(Pakhimoria)
|
0413098000NRG24260320241024259
|
26/03/2024
|
Jarina Begum
|
0413098WL055584
|
Jarina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601443
|
|
JARINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
61
|
Pakhimoria
|
AS-13-098-006-003/3079
(Pakhimoria)
|
0413098000NRG24260320241024260
|
26/03/2024
|
Jayeda Begum
|
0413098WL055584
|
Jayeda Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601494
|
|
JAYEDA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
62
|
Pakhimoria
|
AS-13-098-006-003/3086
(Pakhimoria)
|
0413098000NRG24260320241024261
|
26/03/2024
|
Manjuma Begum
|
0413098WL055584
|
Manjuma Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601506
|
|
MANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
63
|
Pakhimoria
|
AS-13-098-006-003/3092
(Pakhimoria)
|
0413098000NRG24260320241024262
|
26/03/2024
|
Asmina Begum
|
0413098WL055584
|
Asmina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601516
|
|
ASMINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
64
|
Pakhimoria
|
AS-13-098-006-003/3094
(Pakhimoria)
|
0413098000NRG24260320241024263
|
26/03/2024
|
Edina Begum
|
0413098WL055584
|
Edina Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601492
|
|
EDINA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
65
|
Pakhimoria
|
AS-13-098-006-003/4009
(Pakhimoria)
|
0413098000NRG24260320241024264
|
26/03/2024
|
Mamoni Begum
|
0413098WL055584
|
Mamoni Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601437
|
|
MAMONI BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
66
|
Pakhimoria
|
AS-13-098-006-003/4016
(Pakhimoria)
|
0413098000NRG24260320241024265
|
26/03/2024
|
Aktara Begum
|
0413098WL055584
|
Aktara Begum
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601522
|
|
AKHTARA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
67
|
Pakhimoria
|
AS-13-098-006-003/63
(Pakhimoria)
|
0413098000NRG24260320241024266
|
26/03/2024
|
Nasar Ali
|
0413098WL055584
|
Nasar Ali
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601444
|
|
NASAR ALI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
68
|
Pakhimoria
|
AS-13-098-006-003/839
(Pakhimoria)
|
0413098000NRG24260320241024267
|
26/03/2024
|
MAHMUDA BEGUM
|
0413098WL055584
|
MAHMUDA BEGUM
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601440
|
|
MAHMUDA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Pakhimoria
|
AS-13-098-006-004/1142
(Pakhimoria)
|
0413098000NRG24260320241024271
|
26/03/2024
|
Binita Saikia
|
0413098WL055585
|
Binita Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601556
|
|
BINITA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
70
|
Pakhimoria
|
AS-13-098-006-004/1159
(Pakhimoria)
|
0413098000NRG24260320241024272
|
26/03/2024
|
Jyoti Prasad Medhi
|
0413098WL055585
|
Jyoti Prasad Medhi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601518
|
|
JYOTI PRASAD MEDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Pakhimoria
|
AS-13-098-006-004/1180
(Pakhimoria)
|
0413098000NRG24260320241024273
|
26/03/2024
|
Rohit Kr. Bora
|
0413098WL055585
|
Rohit Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601559
|
|
ROHIT KR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
72
|
Pakhimoria
|
AS-13-098-006-004/1182
(Pakhimoria)
|
0413098000NRG24260320241024274
|
26/03/2024
|
Guneswar Bora
|
0413098WL055585
|
Guneswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601540
|
|
GUNESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Pakhimoria
|
AS-13-098-006-004/1202
(Pakhimoria)
|
0413098000NRG24260320241024275
|
26/03/2024
|
Rupjyoti Mahanta
|
0413098WL055585
|
Rupjyoti Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601541
|
|
RUP JYOTI MAHANTA
|
BANK OF INDIA(508505)
|
|
74
|
Pakhimoria
|
AS-13-098-006-004/1208
(Pakhimoria)
|
0413098000NRG24260320241024276
|
26/03/2024
|
Padumi Kalita
|
0413098WL055585
|
Padumi Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601564
|
|
PADUMI KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
75
|
Pakhimoria
|
AS-13-098-006-004/1212
(Pakhimoria)
|
0413098000NRG24260320241024277
|
26/03/2024
|
Bhadra Saikia
|
0413098WL055585
|
Bhadra Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601555
|
|
BHADRA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
76
|
Pakhimoria
|
AS-13-098-006-004/1241
(Pakhimoria)
|
0413098000NRG24260320241024278
|
26/03/2024
|
Abala Sharma
|
0413098WL055585
|
Abala Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601486
|
|
ABALA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
77
|
Pakhimoria
|
AS-13-098-006-004/1242
(Pakhimoria)
|
0413098000NRG24260320241024279
|
26/03/2024
|
Minanga Bora
|
0413098WL055585
|
Minanga Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601576
|
|
SRI MINANGA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
78
|
Pakhimoria
|
AS-13-098-006-004/1255
(Pakhimoria)
|
0413098000NRG24260320241024280
|
26/03/2024
|
Dhiraj Krishna Hazarika
|
0413098WL055585
|
Dhiraj Krishna Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601536
|
|
DHIRAJ KRISHNA HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
79
|
Pakhimoria
|
AS-13-098-006-004/1261
(Pakhimoria)
|
0413098000NRG24260320241024281
|
26/03/2024
|
Prabha Saikia
|
0413098WL055585
|
Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601557
|
|
PRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
80
|
Pakhimoria
|
AS-13-098-006-004/1270
(Pakhimoria)
|
0413098000NRG24260320241024282
|
26/03/2024
|
Juri Bora
|
0413098WL055585
|
Juri Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601558
|
|
JURI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
81
|
Pakhimoria
|
AS-13-098-006-004/1394
(Pakhimoria)
|
0413098000NRG24260320241024283
|
26/03/2024
|
Bina Bora
|
0413098WL055585
|
Bina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601532
|
|
BINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
82
|
Pakhimoria
|
AS-13-098-006-004/1474
(Pakhimoria)
|
0413098000NRG24260320241024284
|
26/03/2024
|
Mamoni Saikia
|
0413098WL055585
|
Mamoni Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601565
|
|
MAMONI SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
83
|
Pakhimoria
|
AS-13-098-006-004/1510
(Pakhimoria)
|
0413098000NRG24260320241024285
|
26/03/2024
|
Rupamoni Phukan
|
0413098WL055585
|
Rupamoni Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601546
|
|
RUPA MONI PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
84
|
Pakhimoria
|
AS-13-098-006-004/1597
(Pakhimoria)
|
0413098000NRG24260320241024286
|
26/03/2024
|
Bapdhan kakoti
|
0413098WL055585
|
Bapdhan kakoti
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601569
|
|
BAPDHAN KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
85
|
Pakhimoria
|
AS-13-098-006-004/1667
(Pakhimoria)
|
0413098000NRG24260320241024287
|
26/03/2024
|
ANAMIKA BORA
|
0413098WL055585
|
ANAMIKA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601560
|
|
ANAMIKA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
86
|
Pakhimoria
|
AS-13-098-006-004/2077
(Pakhimoria)
|
0413098000NRG24260320241024288
|
26/03/2024
|
Champa Bora
|
0413098WL055585
|
Champa Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601554
|
|
CHAMPA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
87
|
Pakhimoria
|
AS-13-098-006-004/2094
(Pakhimoria)
|
0413098000NRG24260320241024289
|
26/03/2024
|
Hiren Saikia
|
0413098WL055585
|
Hiren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601481
|
|
HEREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
88
|
Pakhimoria
|
AS-13-098-006-004/2096
(Pakhimoria)
|
0413098000NRG24260320241024290
|
26/03/2024
|
Munindra Bora
|
0413098WL055585
|
Munindra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601551
|
|
MUNINDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Pakhimoria
|
AS-13-098-006-004/2097
(Pakhimoria)
|
0413098000NRG24260320241024291
|
26/03/2024
|
Anima Bora
|
0413098WL055585
|
Anima Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601553
|
|
ANIMA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
90
|
Pakhimoria
|
AS-13-098-006-004/3002
(Pakhimoria)
|
0413098000NRG24260320241024292
|
26/03/2024
|
Prasanta Saikia
|
0413098WL055585
|
Prasanta Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601485
|
|
PRASANTA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
91
|
Pakhimoria
|
AS-13-098-006-004/3003
(Pakhimoria)
|
0413098000NRG24260320241024293
|
26/03/2024
|
Sankarjit Bora
|
0413098WL055585
|
Sankarjit Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601479
|
|
SANKARJIT BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Pakhimoria
|
AS-13-098-006-004/3025
(Pakhimoria)
|
0413098000NRG24260320241024294
|
26/03/2024
|
Satima Sut
|
0413098WL055585
|
Satima Sut
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601498
|
|
SATIMA SUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Pakhimoria
|
AS-13-098-006-004/3031
(Pakhimoria)
|
0413098000NRG24260320241024295
|
26/03/2024
|
Sarumai Kakati
|
0413098WL055585
|
Sarumai Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601515
|
|
SARUMAI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
94
|
Pakhimoria
|
AS-13-098-006-004/3035
(Pakhimoria)
|
0413098000NRG24260320241024296
|
26/03/2024
|
Deep Kr Bora
|
0413098WL055585
|
Deep Kr Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601478
|
|
DEEP KUMER BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
95
|
Pakhimoria
|
AS-13-098-006-004/3058
(Pakhimoria)
|
0413098000NRG24260320241024297
|
26/03/2024
|
Utpal Hazarika
|
0413098WL055585
|
Utpal Hazarika
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601480
|
|
UTPAL HAZARIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
96
|
Pakhimoria
|
AS-13-098-006-004/509
(Pakhimoria)
|
0413098000NRG24260320241024298
|
26/03/2024
|
Dnai Bora
|
0413098WL055585
|
Dnai Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601562
|
|
DUMAI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
97
|
Pakhimoria
|
AS-13-098-006-004/510
(Pakhimoria)
|
0413098000NRG24260320241024299
|
26/03/2024
|
Nareswar Bora
|
0413098WL055585
|
Nareswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601457
|
|
NARESWAR BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Pakhimoria
|
AS-13-098-006-004/511
(Pakhimoria)
|
0413098000NRG24260320241024300
|
26/03/2024
|
Ratul Bora
|
0413098WL055585
|
Ratul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601450
|
|
RATUL BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Pakhimoria
|
AS-13-098-006-004/514
(Pakhimoria)
|
0413098000NRG24260320241024301
|
26/03/2024
|
Manik Bora
|
0413098WL055585
|
Manik Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601474
|
|
MANIK BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
100
|
Pakhimoria
|
AS-13-098-006-004/516
(Pakhimoria)
|
0413098000NRG24260320241024302
|
26/03/2024
|
Bhadra Kanta Bora
|
0413098WL055585
|
Bhadra Kanta Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601471
|
|
BHADRA KT BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
101
|
Pakhimoria
|
AS-13-098-006-004/519
(Pakhimoria)
|
0413098000NRG24260320241024303
|
26/03/2024
|
Puspa Saikia
|
0413098WL055585
|
Puspa Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601456
|
|
PUSPA SAIKIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Pakhimoria
|
AS-13-098-006-004/523
(Pakhimoria)
|
0413098000NRG24260320241024304
|
26/03/2024
|
Nabajyoti Phukon
|
0413098WL055585
|
Nabajyoti Phukon
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601570
|
|
NABAJYOTI PHUKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Pakhimoria
|
AS-13-098-006-004/524
(Pakhimoria)
|
0413098000NRG24260320241024305
|
26/03/2024
|
Akan Bora
|
0413098WL055585
|
Akan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601462
|
|
AKAN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Pakhimoria
|
AS-13-098-006-004/529
(Pakhimoria)
|
0413098000NRG24260320241024306
|
26/03/2024
|
Prabhat Ch. Bora
|
0413098WL055585
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601484
|
|
PRABHAT CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
105
|
Pakhimoria
|
AS-13-098-006-004/532
(Pakhimoria)
|
0413098000NRG24260320241024307
|
26/03/2024
|
ANIMA SAIKIA BORA
|
0413098WL055585
|
ANIMA SAIKIA BORA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601513
|
|
ANIMA SAIKIA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
106
|
Pakhimoria
|
AS-13-098-006-004/534
(Pakhimoria)
|
0413098000NRG24260320241024308
|
26/03/2024
|
Malu Bora
|
0413098WL055585
|
Malu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601529
|
|
MALO BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Pakhimoria
|
AS-13-098-006-004/537
(Pakhimoria)
|
0413098000NRG24260320241024309
|
26/03/2024
|
Prabhat Ch. Bora
|
0413098WL055585
|
Prabhat Ch. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601465
|
|
MR PRABHAT CHANDRA BORAH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Pakhimoria
|
AS-13-098-006-004/558
(Pakhimoria)
|
0413098000NRG24260320241024310
|
26/03/2024
|
Budheswar Bora
|
0413098WL055585
|
Budheswar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601483
|
|
BUDHESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
109
|
Pakhimoria
|
AS-13-098-006-004/597
(Pakhimoria)
|
0413098000NRG24260320241024311
|
26/03/2024
|
Jinti Moni Sharma Goswami
|
0413098WL055585
|
Jinti Moni Sharma Goswami
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601517
|
|
JINTIMONI SHARMA GOSWAMI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
110
|
Pakhimoria
|
AS-13-098-006-005/1164
(Pakhimoria)
|
0413098000NRG24260320241024312
|
26/03/2024
|
Mantu Bora
|
0413098WL055585
|
Mantu Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601458
|
|
MANTU BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Pakhimoria
|
AS-13-098-006-005/1165
(Pakhimoria)
|
0413098000NRG24260320241024313
|
26/03/2024
|
Bhumidhar Kalita
|
0413098WL055585
|
Bhumidhar Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601466
|
|
BHUMIDHAR KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
112
|
Pakhimoria
|
AS-13-098-006-005/1166
(Pakhimoria)
|
0413098000NRG24260320241024314
|
26/03/2024
|
Mitu Kr. Bora
|
0413098WL055585
|
Mitu Kr. Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601470
|
|
MITU BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Pakhimoria
|
AS-13-098-006-005/1174
(Pakhimoria)
|
0413098000NRG24260320241024315
|
26/03/2024
|
Maina Bora
|
0413098WL055585
|
Maina Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601545
|
|
MAINA BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
114
|
Pakhimoria
|
AS-13-098-006-005/1187
(Pakhimoria)
|
0413098000NRG24260320241024316
|
26/03/2024
|
Manik Kakati
|
0413098WL055585
|
Manik Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601460
|
|
MANIK KAKOTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
115
|
Pakhimoria
|
AS-13-098-006-005/1188
(Pakhimoria)
|
0413098000NRG24260320241024317
|
26/03/2024
|
Sumi Mahanta
|
0413098WL055585
|
Sumi Mahanta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601563
|
|
SUMI MAHANTA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
116
|
Pakhimoria
|
AS-13-098-006-005/1192
(Pakhimoria)
|
0413098000NRG24260320241024318
|
26/03/2024
|
Ram Chandra Bora
|
0413098WL055585
|
Ram Chandra Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601459
|
|
RAM CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Pakhimoria
|
AS-13-098-006-005/1194
(Pakhimoria)
|
0413098000NRG24260320241024319
|
26/03/2024
|
Mahuram Bora
|
0413098WL055585
|
Mahuram Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601451
|
|
MUHURAM BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
118
|
Pakhimoria
|
AS-13-098-006-005/1197
(Pakhimoria)
|
0413098000NRG24260320241024320
|
26/03/2024
|
Nirmal Bora
|
0413098WL055585
|
Nirmal Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601452
|
|
NIRMOL BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Pakhimoria
|
AS-13-098-006-005/1198
(Pakhimoria)
|
0413098000NRG24260320241024321
|
26/03/2024
|
Sewali Rajkhowa
|
0413098WL055585
|
Sewali Rajkhowa
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601449
|
|
SEWALI RAJKHOWA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
120
|
Pakhimoria
|
AS-13-098-006-005/1199
(Pakhimoria)
|
0413098000NRG24260320241024322
|
26/03/2024
|
Manika Bora
|
0413098WL055585
|
Manika Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601550
|
|
MONIKA BORAH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Pakhimoria
|
AS-13-098-006-005/1200
(Pakhimoria)
|
0413098000NRG24260320241024323
|
26/03/2024
|
Jyoti Prabha Saikia
|
0413098WL055585
|
Jyoti Prabha Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601476
|
|
JYOTIPRABHA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
122
|
Pakhimoria
|
AS-13-098-006-005/1203
(Pakhimoria)
|
0413098000NRG24260320241024324
|
26/03/2024
|
Jiten Bora
|
0413098WL055585
|
Jiten Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601533
|
|
JITEN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Pakhimoria
|
AS-13-098-006-005/1205
(Pakhimoria)
|
0413098000NRG24260320241024325
|
26/03/2024
|
Mohan Kakati
|
0413098WL055585
|
Mohan Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601455
|
|
MOHAN KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Pakhimoria
|
AS-13-098-006-005/1224
(Pakhimoria)
|
0413098000NRG24260320241024326
|
26/03/2024
|
Sarat Saikia
|
0413098WL055585
|
Sarat Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601454
|
|
SARAT SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
125
|
Pakhimoria
|
AS-13-098-006-005/1225
(Pakhimoria)
|
0413098000NRG24260320241024327
|
26/03/2024
|
Mina Kalita
|
0413098WL055585
|
Mina Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601514
|
|
MINA KALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Pakhimoria
|
AS-13-098-006-005/1232
(Pakhimoria)
|
0413098000NRG24260320241024328
|
26/03/2024
|
Runti Deka
|
0413098WL055585
|
Runti Deka
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601568
|
|
RUNTI DEKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
127
|
Pakhimoria
|
AS-13-098-006-005/1256
(Pakhimoria)
|
0413098000NRG24260320241024329
|
26/03/2024
|
Anima Devi
|
0413098WL055585
|
Anima Devi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601448
|
|
ANIMA DEVI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
128
|
Pakhimoria
|
AS-13-098-006-005/1259
(Pakhimoria)
|
0413098000NRG24260320241024330
|
26/03/2024
|
Rina Sharma
|
0413098WL055585
|
Rina Sharma
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601566
|
|
RINA SARMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
129
|
Pakhimoria
|
AS-13-098-006-005/1262
(Pakhimoria)
|
0413098000NRG24260320241024331
|
26/03/2024
|
Dambarudhar Bora
|
0413098WL055585
|
Dambarudhar Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601534
|
|
DOMBORUDHAR BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
130
|
Pakhimoria
|
AS-13-098-006-005/1274
(Pakhimoria)
|
0413098000NRG24260320241024332
|
26/03/2024
|
Dulumoni Bora
|
0413098WL055585
|
Dulumoni Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601472
|
|
DUL MONI BORAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Pakhimoria
|
AS-13-098-006-005/1330
(Pakhimoria)
|
0413098000NRG24260320241024333
|
26/03/2024
|
Karnalata Phukan
|
0413098WL055585
|
Karnalata Phukan
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601571
|
|
DIPAK PHUKAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
132
|
Pakhimoria
|
AS-13-098-006-005/1470
(Pakhimoria)
|
0413098000NRG24260320241024334
|
26/03/2024
|
Minakhi Gogoi
|
0413098WL055585
|
Minakhi Gogoi
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601504
|
|
MINAKHI KAKATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Pakhimoria
|
AS-13-098-006-005/1600
(Pakhimoria)
|
0413098000NRG24260320241024335
|
26/03/2024
|
Sewali Bora
|
0413098WL055585
|
Sewali Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601567
|
|
SEWALI BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
134
|
Pakhimoria
|
AS-13-098-006-005/1601
(Pakhimoria)
|
0413098000NRG24260320241024336
|
26/03/2024
|
Mousumi Kakati
|
0413098WL055585
|
Mousumi Kakati
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601547
|
|
MOUSUMI KAKATI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
135
|
Pakhimoria
|
AS-13-098-006-005/1627
(Pakhimoria)
|
0413098000NRG24260320241024337
|
26/03/2024
|
Bhupen Kalita
|
0413098WL055585
|
Bhupen Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601561
|
|
BHUPEN KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
136
|
Pakhimoria
|
AS-13-098-006-005/525
(Pakhimoria)
|
0413098000NRG24260320241024338
|
26/03/2024
|
Bubul Ch Bora
|
0413098WL055585
|
Bubul Ch Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601464
|
|
BUBUL CHANDRA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Pakhimoria
|
AS-13-098-006-005/526
(Pakhimoria)
|
0413098000NRG24260320241024339
|
26/03/2024
|
Anil Kalita
|
0413098WL055585
|
Anil Kalita
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601510
|
|
ANIL KALITA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
138
|
Pakhimoria
|
AS-13-098-006-005/530
(Pakhimoria)
|
0413098000NRG24260320241024340
|
26/03/2024
|
Prema Saikia
|
0413098WL055585
|
Prema Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601475
|
|
PREMA SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
139
|
Pakhimoria
|
AS-13-098-006-005/535
(Pakhimoria)
|
0413098000NRG24260320241024341
|
26/03/2024
|
Prafulla Bora
|
0413098WL055585
|
Prafulla Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601453
|
|
PRAFULLA BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
140
|
Pakhimoria
|
AS-13-098-006-005/538
(Pakhimoria)
|
0413098000NRG24260320241024342
|
26/03/2024
|
Bakul Bora
|
0413098WL055585
|
Bakul Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601482
|
|
BAKUL BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
141
|
Pakhimoria
|
AS-13-098-006-005/539
(Pakhimoria)
|
0413098000NRG24260320241024343
|
26/03/2024
|
Prabin Borah
|
0413098WL055585
|
Prabin Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601530
|
|
PRABIN BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Pakhimoria
|
AS-13-098-006-005/549
(Pakhimoria)
|
0413098000NRG24260320241024344
|
26/03/2024
|
Pradip Bora
|
0413098WL055585
|
Pradip Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601461
|
|
PRADIP CH. BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
143
|
Pakhimoria
|
AS-13-098-006-005/554
(Pakhimoria)
|
0413098000NRG24260320241024345
|
26/03/2024
|
Dipti Bora
|
0413098WL055585
|
Dipti Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601548
|
|
DIPTI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
144
|
Pakhimoria
|
AS-13-098-006-005/555
(Pakhimoria)
|
0413098000NRG24260320241024346
|
26/03/2024
|
Akani Bora
|
0413098WL055585
|
Akani Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601552
|
|
AKANI BORAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
145
|
Pakhimoria
|
AS-13-098-006-005/564
(Pakhimoria)
|
0413098000NRG24260320241024347
|
26/03/2024
|
Akon Bora
|
0413098WL055585
|
Akon Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601463
|
|
Akan Bora
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
Pakhimoria
|
AS-13-098-006-005/567
(Pakhimoria)
|
0413098000NRG24260320241024348
|
26/03/2024
|
Madan Bora
|
0413098WL055585
|
Madan Bora
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601473
|
|
MADAN CH BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
147
|
Pakhimoria
|
AS-13-098-006-005/640
(Pakhimoria)
|
0413098000NRG24260320241024349
|
26/03/2024
|
Suren Saikia
|
0413098WL055585
|
Suren Saikia
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601467
|
|
SUREN SAIKIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
148
|
Pakhimoria
|
AS-13-098-006-005/643
(Pakhimoria)
|
0413098000NRG24260320241024350
|
26/03/2024
|
Rambha Prabha Borah
|
0413098WL055585
|
Rambha Prabha Borah
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601549
|
|
SRI BHADRESWAR BORA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211344
|
211344
|
|
|
|
|
|
|
|
|
149
|
Pakhimoria
|
AS-13-098-006-003/016
(Pakhimoria)
|
0413098000NRG24260320241024200
|
26/03/2024
|
Mahmad Hussin
|
0413098WL055584
|
Mahmad Hussin
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601538
|
|
MAHAMMAD HUSSAIN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
150
|
Pakhimoria
|
AS-13-098-006-003/1568
(Pakhimoria)
|
0413098000NRG24260320241024233
|
26/03/2024
|
Jenifa Rahman
|
0413098WL055584
|
Jenifa Rahman
|
00089
|
CBIN0281348
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601435
|
|
JENIFA RAHMAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
151
|
Pakhimoria
|
AS-13-098-006-003/1640
(Pakhimoria)
|
0413098000NRG24260320241024234
|
26/03/2024
|
Etmadul Hoque
|
0413098WL055584
|
Etmadul Hoque
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601433
|
|
MR ETMADUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Pakhimoria
|
AS-13-098-006-003/1641
(Pakhimoria)
|
0413098000NRG24260320241024235
|
26/03/2024
|
Anjuma Begum
|
0413098WL055584
|
Anjuma Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601432
|
|
ANJUMA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
153
|
Pakhimoria
|
AS-13-098-006-003/1653
(Pakhimoria)
|
0413098000NRG24260320241024237
|
26/03/2024
|
Jasna Begum
|
0413098WL055584
|
Jasna Begum
|
00415
|
SBIN0005914
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601434
|
|
JASNA BEGUM
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
154
|
Pakhimoria
|
AS-13-098-006-003/1076
(Pakhimoria)
|
0413098000NRG24260320241024210
|
26/03/2024
|
Mafiya Khatun
|
0413098WL055584
|
Mafiya Khatun
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
08/05/2024
|
|
3861601431
|
|
MAFIYA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219912
|
219912
|
|
|
|
|
|
|
|